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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CONCIERGERIE 8EME SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-05-10 | Public | 2020-03-31 | Simplified |
| Name | CONCIERGERIE 8EME SENS |
| Siren | 838503241 |
| Closing | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 6980 |
| Management number | 2018B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 820.00 | 3 791.00 | 29.00 | 3 820.00 |
028 Tangible Assets | 2 075.00 | 1 660.00 | 415.00 | 2 075.00 |
044 Total Fixed Assets | 5 895.00 | 5 451.00 | 444.00 | 5 895.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 8 490.00 | 5 451.00 | 3 038.00 | 8 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 405.00 | |||
136 Profit for the Year | -4 715.00 | |||
142 Total Equity - Total I | -2 120.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 5 159.00 | |||
180 Liabilities Total | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 465.00 | 465.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 4 715.00 | 4 715.00 | ||
270 Operating profit | -4 715.00 | -4 715.00 | ||
310 Profit or loss | -4 715.00 | -4 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 895.00 | 5 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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